FrontAccounting forum — GL's Direct Sales invoice

Re: GL's Direct Sales invoice

null@example.com (apmuthu) — Tue, 30 Dec 2014 12:12:10 +0000

Change them in the debtors_master and crm_persons and crm_contacts tables as well.

Re: GL's Direct Sales invoice

null@example.com (Sofie) — Tue, 30 Dec 2014 07:59:59 +0000

It seemed there where some customers/branches linked to the wrong accounts.
I fixed them directly in the database but on the front-end, I could not see these accounts anywhere.

However, it's fixed now. Thanks.

Re: GL's Direct Sales invoice

null@example.com (apmuthu) — Mon, 29 Dec 2014 17:29:01 +0000

check your sys_prefs table for some clues.

GL's Direct Sales invoice

null@example.com (Sofie) — Mon, 29 Dec 2014 11:39:33 +0000

Hello there,

I have been searching myself crazy for this one so for now, I decided to just post it on here because I think you can help me better and faster...

I am booking direct sales invoices, but the GL's behind it keep on going to the wrong accounts even though, they are not even existing anymore.

The booking behind my sales invoices looks like:

700000 Credit
1200 Debit
2150 Credit

The 1200 should be 400000 being my general account for customers.
The 2150 should be 411000 being my VAT account.

Both (400 and 411) accounts have been correctly added in the setup tab, but whatever happens, it keeps on using these 2 accounts.

Can anyone point me into the right direction where I could change them?
Im' using FrontAccounting 2.3.22

[img]http://www.tiikoni.com/tis/view/?id=c74ca01[/img]
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